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690,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)TRADE TRANSPORT CO

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice55221220172017
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryTRADE TRANSPORT CO
BranchKorçe
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 690,000
Amount690,000 lekë
Invoice description2122017 ND.SHERBIMEVE .MBESHTET .TE ARSIM .KORCE MOKET TAPET I THURUR U P.NR.45 DT 29.09.2017 FTESE PER OFERTE DT.02.10.2017, PROCESVERBAL DT.05.10.2017 FATURA .NR.229 FLETE HYRJE .NR.07 DT.11.10.2017 U.B.NR.32168 DT.21.12.2017